Bill of Lading Number
575015788755
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Medicalbio Sas
Consignee (Original Format)
MEDICALBIO SAS
CL 125 19 89 OF 502
NIT ID (Original Format)
901249291
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hebei Ruige International Trading Co., Ltd.
Shipper (Original Format)
HEBEI RUIGE INTERNATIONAL TRADING CO., LTD
KIAJIA BUILDING, QIAOXI ZONE, SHIJI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
882590488860
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9022140000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.2
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$10,013
Value of Goods, FOB (USD)
$9,200
Freight Cost
803.31
Freight Value
813.31
Insurance Cost
10.0
Total Tax Paid
7636000
Acceptance Date
2025-07-17
Acceptance Number
32025001309871
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
576856
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10013.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
458108739
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001309871
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
RG-CO20250510
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-07-08
Payment Form
1
Payment Value
7636000
Preprinted Number
32025001309871
Subheadings
1
Tariff Base
40188420
User Type
23
Value Added Tax Base
40188420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7636000
Value Added Tax Total
7636000
Verification Number
1